Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 343,415 | 19/02/2022 | OWN/2021-22/P/1 | Expenditures | 11,000 | |||||||
04/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 168,833 | 19/02/2022 | TPDF/2021-22/P/26 | Expenditures | 60,000 | |||||||
19/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 236,000 | 19/02/2022 | TPDF/2021-22/P/27 | Expenditures | 156,000 | |||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/28 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:59 PM. |